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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | LRejected-Finance | L | Rejected-Finance Due to High Price bid | |
| 3 | LRejected-Finance | L | Rejected-Finance Due to High Price bid | |
| 4 | LRejected-Finance | L | Rejected-Finance Due to High Price bid | |
| 5 | LRejected-Finance | L | Rejected-Finance Due to High Price bid |
Tender Value
₹5.0 L
EMD Value
₹4,995
Closing Date
21 Oct 2020, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch and Gramsevak SANSARI
GRAMPANCHAYAT SANSARI TAL DIST NASHIK
REPAIRS TO DASHKRIYAVIDHI SHED AT SANSARI TAL NASHIK
2020_NASHI_616544_1
eTender Notice No.02 of Sansari GP for 2020-21
Open Tender
Civil Works
Percentage
120 days
GRAMPANCHAYAT SANSARI TAL DIST NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹4,995
25 Nov 2020
14 Oct 2020
22 Oct 2020
14 Oct 2020
21 Oct 2020
14 Oct 2020
eProcurement System Government of Maharashtra Created By: Subhash Gaikwad Created Date/Time: 27-Oct-2020 03:07 PM Tender Title: eTender Notice No.02/01 Tender ID: 2020_NASHI_616544_1
Tender Inviting Authority: Gramvikas Adhikari and Sarpanch Sansari Grampanchyat Tal.& Dist Nashik
Name of Work: REPAIRS TO DASHKRIYAVIDHI SHED AT SANSARI TAL NASHIK
Contract No: eTender Notice No 02/01 for 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZAMBARE C.B 499533.00 1.50 507026.00 Five Lakh Seven Thousand Twenty Six
2.00 Shivganga Majoor Bandkam Electric Sahakar Sanstha Maryadit 499533.00 -2.00 489542.34 Four Lakh Eighty Nine Thousand Five Hundred and Fourty Two
3.00 SAISARVADNYA CONSTRUCTION 499533.00 2.50 512021.33 Five Lakh Tweleve Thousand Twenty One
4.00 CHANDRAKANT GORAKH GUNJAL 499533.00 -10.20 448580.63 Four Lakh Fourty Eight Thousand Five Hundred and Eighty
5.00 Dattatray Nagare 499533.00 -1.00 494537.67 Four Lakh Ninty Four Thousand Five Hundred and Thirty Seven
6.00 MANOHAR GOKUL HANDORE 499533.00 -7.30 463067.09 Four Lakh Sixty Three Thousand Sixty Seven
7.00 AMOL SUNIL MORE 499533.00 0.00 499533.00 Four Lakh Ninty Nine Thousand Five Hundred and Thirty Three
8.00 Sagar Bhaskar Sonawane 499533.00 -8.46 457272.51 Four Lakh Fifty Seven Thousand Two Hundred and Seventy Two
9.00 SHUBHAM JAGANNATH AGALE 499533.00 -1.00 494537.67 Four Lakh Ninty Four Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: CHANDRAKANT GORAKH GUNJAL(448580.63)
BOQ Summary Details Tender Title: eTender Notice No.02/01 Tender ID: 2020_NASHI_616544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAKANT GORAKH GUNJAL 448580.63 L1
2 Sagar Bhaskar Sonawane 457272.51 L2
3 MANOHAR GOKUL HANDORE 463067.09 L3
4 Shivganga Majoor Bandkam Electric Sahakar Sanstha Maryadit 489542.34 L4
5 SHUBHAM JAGANNATH AGALE 494537.67 L5
6 Dattatray Nagare 494537.67 L5
7 AMOL SUNIL MORE 499533.00 L6
8 ZAMBARE C.B 507026.00 L7
9 SAISARVADNYA CONSTRUCTION 512021.33 L8
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tech_eval.pdf
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fin_eval.pdf
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